(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2574.70
1795.70
1722.60
2139.90
1896.70
Sales
2568.20
1790.00
1715.90
2139.90
1896.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.50
5.70
6.70
0.00
0.00
Less: Excise Duty
1.20
0.70
1.10
0.50
Net Sales
2573.60
1795.00
1722.60
2138.80
1896.20
Increase/Decrease in Stock
-45.00
43.10
-77.60
26.30
-26.80
Raw Material Consumed
1504.20
979.50
917.00
1096.30
905.00
Opening Raw Materials
374.10
375.90
401.10
554.10
570.30
Purchases Raw Materials
1570.60
977.80
891.70
943.30
888.80
Closing Raw Materials
440.40
374.10
375.90
401.10
554.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.50
37.00
62.60
64.40
95.50
Electricity & Power
86.50
37.00
62.60
64.40
95.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
163.10
133.70
135.10
141.30
139.10
Salaries, Wages & Bonus
124.40
102.40
110.10
113.70
106.90
Contributions to EPF & Pension Funds
2.10
2.00
2.30
2.20
3.00
Workmen and Staff Welfare Expenses
36.50
29.20
22.70
25.40
29.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
392.70
166.10
221.00
304.50
296.80
Sub-contracted / Out sourced services
Processing Charges
80.20
51.80
93.40
164.50
97.50
Repairs and Maintenance
171.50
37.50
31.20
60.60
99.10
Packing Material Consumed
Other Mfg Exp
141.00
76.80
96.40
79.40
100.20
General and Administration Expenses
60.50
50.90
55.30
51.80
47.90
Rent , Rates & Taxes
13.10
9.80
12.50
16.50
12.70
Insurance
10.70
10.30
7.00
4.10
5.80
Printing and stationery
1.60
1.70
3.50
2.70
3.70
Professional and legal fees
1.80
4.10
1.30
1.70
1.60
Traveling and conveyance
1.40
1.10
4.30
3.00
2.50
Other Administration
33.30
25.10
30.90
26.80
24.20
Selling and Distribution Expenses
40.70
20.90
18.90
23.00
15.00
Advertisement & Sales Promotion
3.90
4.00
2.10
1.80
2.00
Sales Commissions & Incentives
10.70
7.20
7.70
10.10
5.80
Freight and Forwarding
26.10
9.70
8.90
11.00
7.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
0.00
0.00
Miscellaneous Expenses
6.40
5.00
2.80
3.30
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.80
0.50
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
6.40
3.20
2.80
3.10
0.00
Less: Expenses Capitalised
Total Expenditure
2209.10
1436.20
1335.10
1710.80
1473.10
Operating Profit (Excl OI)
364.40
358.80
387.50
428.00
423.10
Other Income
17.60
79.70
53.60
93.10
34.30
Interest Received
12.60
78.90
36.90
26.50
14.60
Dividend Received
9.50
9.00
Profit on sale of Fixed Assets
0.30
0.00
2.40
47.40
0.10
Profits on sale of Investments
Foreign Exchange Gains
3.00
2.50
6.10
Others
1.70
0.80
2.30
13.20
10.60
Operating Profit
382.00
438.50
441.10
521.10
457.40
Interest
64.60
120.50
99.40
142.20
121.20
InterestonDebenture / Bonds
Interest on Term Loan
58.00
118.00
95.60
140.20
119.00
Intereston Fixed deposits
Bank Charges etc
6.60
2.50
3.80
1.90
2.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
317.40
318.00
341.70
379.00
336.20
Depreciation
100.50
179.80
174.40
167.60
133.30
Profit Before Taxation & Exceptional Items
216.90
138.20
167.30
211.40
202.90
Exceptional Income / Expenses
Profit Before Tax
216.90
138.20
167.30
211.40
202.90
Provision for Tax
-4.90
1.40
47.30
59.50
24.40
Current Income Tax
38.10
29.00
30.60
34.30
38.50
Deferred Tax
-43.00
-27.60
16.70
25.20
-14.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
221.80
136.90
120.00
151.80
178.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.60
6.70
-20.10
Share of Associate
-4.10
-2.00
-17.80
0.50
-29.10
Consolidated Net Profit
217.70
157.40
108.90
152.40
129.30
Profit Balance B/F
1215.70
1087.90
1009.70
889.70
791.60
Appropriations
1433.40
1245.30
1118.60
1042.00
920.90
General Reserves
21.10
16.20
Other Appropriation
15.70
13.50
30.70
32.40
31.20
Equity Dividend %
22.00
21.00
20.00
20.00
20.00
Earnings Per Share
32.00
23.00
16.00
23.00
19.00
Adjusted EPS
32.00
23.00
16.00
23.00
19.00